| Revenue | DKK 5,5M | -3% |
| EBITDA | DKK 4,7M | -6% |
| Net profit | DKK 3,5M | -9% |
| Total assets | DKK 59,1M | +8% |
| Equity | DKK 48,1M | +8% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.348 | 2.907 | 1.475 | — | 1.437 | 1.563 | 1.380 | 1.183 | 907 | 1.227 | 2.373 | 5.735 | 5.549 |
| Staff expenses | -0 | -0 | -595 | -570 | -649 | -721 | -752 | -745 | -700 | -613 | -763 | -743 | -834 |
| EBITDA | 3.217 | 2.907 | 880 | 1.157 | 788 | 842 | 628 | 438 | 207 | 614 | 1.610 | 4.992 | 4.715 |
| Depreciation & amort. | -0 | 96 | 78 | -71 | -58 | -53 | -53 | -47 | -38 | -38 | -38 | -39 | -92 |
| EBIT | 3.217 | 2.811 | 802 | 1.086 | 730 | 789 | 575 | 391 | 169 | 576 | 1.572 | 4.953 | 4.623 |
| Net financials | 598 | -233 | 622 | 193 | 35 | -27 | -227 | -42 | -95 | -109 | -369 | -48 | -125 |
| Profit before tax | 3.815 | 2.578 | 1.425 | 1.279 | 765 | 762 | 348 | 349 | 74 | 467 | 1.203 | 4.905 | 4.497 |
| Tax | 952 | 651 | 366 | 312 | 181 | 164 | 68 | 101 | 27 | 112 | 265 | 1.072 | 1.020 |
| Net profit | 2.862 | 1.927 | 1.059 | 967 | 584 | 598 | 280 | 248 | 48 | 355 | 938 | 3.833 | 3.478 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.026 | 37.993 | 38.273 | 48.607 | 49.010 | 48.860 | 49.565 | 49.111 | 49.929 | 49.789 | 50.923 | 54.928 | 59.130 |
| Equity | 33.766 | 35.693 | 36.751 | 37.718 | 38.303 | 38.901 | 39.181 | 39.429 | 39.476 | 39.832 | 40.770 | 44.603 | 48.080 |
| Long-term debt | 0 | 844 | 811 | 9.415 | 9.084 | 8.886 | 8.601 | 8.306 | 8.014 | 7.718 | 7.468 | 7.224 | 6.952 |
| Short-term debt | 2.260 | 1.456 | 711 | 1.473 | 1.623 | 1.072 | 1.784 | 1.377 | 2.438 | 2.239 | 2.685 | 3.102 | 4.097 |
| Total debt | 2.260 | 2.300 | 1.522 | 10.888 | 10.707 | 9.959 | 10.385 | 9.682 | 10.453 | 9.957 | 10.153 | 10.326 | 11.049 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Management | Management | 1919 | — | — |
MV Management | Management | 2020 | — | — |
FA Management | Management | 1919 | — | — |
LE Management | Management | 1919 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1919 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1919 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1919 | — | — | |
| Deputy Chairman | 1919 | — | — | |
| Board of Directors | 1919 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1919 | — | — | |
| Deputy Chairman | 1919 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1919 | — | — | |
| Board of Directors | 1919 | — | — | |
| Chairman | 1919 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Board of Directors | 1919 | — | — | |
| Board of Directors | 1919 | — | — | |
| Board of Directors | 1997 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1919 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Den Sønderjyske Plantagefond A/S Plantningsselskabet Sønderjylland | Company | 20.0% | 20.0% | 2014 |
DET DANSKE HEDESELSKAB | Company | 15.0% | 15.0% | 1989 |
Norlys Group A/S | Company | 5.0% | 5.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Ravn | Management | 0 companies |
| Morten Vanghøj Faudel | Management | 0 companies |
| Finn Asger Jensen | Management | 0 companies |
| Leif Engelhardt Nannestad | Management | 0 companies |
| Ove Kloch | Board of Directors | 0 companies |
| Solveig Kappel | Board of Directors | 0 companies |
| Knud Erik Sandahl Skov | Board of Directors | 0 companies |
| Peter Friis Brodersen | Board of Directors | 0 companies |
| Nanna Hansen | Board of Directors | 0 companies |
| Karen Hørlück Thyssen Smith | Board of Directors | 0 companies |
| Jens Sejer Sørensen | Board of Directors | 0 companies |
| Anders Dons Hørluck | Board of Directors | 0 companies |
| Johan Philipsen | Deputy Chairman | 0 companies |
| Eskild Nielsen Wind | Board of Directors | 0 companies |
| Anne Susanne Beier | Board of Directors | 0 companies |
| Kristen Degn Fromsejer | Board of Directors | 0 companies |
| Erik Jessen | Board of Directors | 0 companies |
| Ebbe Fink-Nielsen | Deputy Chairman | 0 companies |
| Hans Kristian Rahn | Board of Directors | 0 companies |
| Allan Bechsgaard | Board of Directors | 0 companies |
| Claus Bruun Jørgensen | Board of Directors | 0 companies |
| Niels Jokum Dons Hørlück | Board of Directors | 0 companies |
| Jens Erik Platz | Board of Directors | 0 companies |
| Bent Ejnar Juul Simonsen | Chairman | 0 companies |
| Hans Jefsen Christensen | Chairman | 0 companies |
| Jens Bahne Jørgensen | Board of Directors | 0 companies |
| Kresten Philipsen | Board of Directors | 0 companies |
| Peder Henning Nørskov Rask | Board of Directors | 0 companies |
| Lauritz Jørgen Lauritzen | Chairman | 0 companies |
| Henrik Hasling Frandsen | Deputy Chairman | 0 companies |
| Grethe Florianna Rask | Board of Directors | 0 companies |
| Jens Oksen | Board of Directors | 0 companies |
| Frank Lærke | Board of Directors | 0 companies |
| Peder Damgaard | Deputy Chairman | 0 companies |
| Per Bonefeld | Chairman | 0 companies |
| Anders Pedersen | Board of Directors | 0 companies |
| Peter Jørgensen Jensen | Board of Directors | 0 companies |